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Leases (Tables)

6 Months Ended

Sep. 30, 2024

Leases [Abstract]

Lease, Cost

The following tables present information about the Company's leases and the related lease costs as of and for the three and six months ended September 30, 2024:

						September 30, 2024
Weighted-average remaining lease term
Operating leases						3.9 years
Finance lease						1.8 years
Weighted-average discount rate
Operating leases						3.34		%
Finance lease						4.90		%

						Three Months Ended September 30,												Six Months Ended September 30,
$ in thousands						2024						2023						2024						2023
Operating lease expense						$	672					$	692					$	1,378					$	1,384
Finance lease cost
Amortization of right-of use asset						11						37						25						65
Interest on lease liability						1						2						2						4
Cash paid for amounts included in the measurement of lease liabilities
Operating leases						736						711						1,470						1,422
Finance lease						9						35						27						62

Lessee, Lease Liability, Maturity

Maturities of lease liabilities at September 30, 2024 are as follows:

$ in thousands						Operating Leases						Finance Leases
Year ending March 31,
2025						$	1,488					$	24
2026						2,915						26
2027						2,583						—
2028						2,411						—
2029						1,326						—
Thereafter						214						—
Total lease payments						10,937						50
Interest						(740)						(1)
Lease liability						$	10,197					$	49

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

+ Details

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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
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X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

+ Details

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